Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/12 | 513 | 19/03/2021 | OWN/2020-21/P/19 | 82,000 | |||||||||
01/03/2021 | OWN/2020-21/R/32 | 122,399 | 26/03/2021 | OWN/2020-21/P/7 | 5,000 | |||||||||
01/03/2021 | XVFC/2020-21/R/1 | 415,710 | 30/03/2021 | OWN/2020-21/P/20 | 47,287 | |||||||||
01/03/2021 | XVFC/2020-21/R/2 | 415,710 | 31/03/2021 | OWN/2020-21/P/8 | 20,891 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 415,710 | ||||||||||||
20/03/2021 | OWN/2020-21/R/13 | 7,212 | ||||||||||||
21/03/2021 | OWN/2020-21/R/14 | 3,959 | ||||||||||||
22/03/2021 | OWN/2020-21/R/15 | 15,049 | ||||||||||||
22/03/2021 | OWN/2020-21/R/16 | 3,400 | ||||||||||||
23/03/2021 | OWN/2020-21/R/17 | 8,031 | ||||||||||||
24/03/2021 | OWN/2020-21/R/18 | 1,197 | ||||||||||||
25/03/2021 | OWN/2020-21/R/19 | 5,011 | ||||||||||||
31/03/2021 | OWN/2020-21/R/21 | 21,738 | ||||||||||||
|